Data Element list used by SAP ABAP Class CL_REXC_CP_CH_RA_INVOICE (CH: Invoice)
SAP ABAP Class CL_REXC_CP_CH_RA_INVOICE (CH: Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BU_PARTNER | Business Partner Number | |
4 | Data Element | BU_PARTNER | Business Partner Number | |
5 | Data Element | DBERBIS | End of Calculation Period | |
6 | Data Element | DBERVON | Start of Calculation Period | |
7 | Data Element | REBPBANKDETAILID | Bank Details ID | |
8 | Data Element | REBPXNAME | Short Name of Business Partner | |
9 | Data Element | REBPXNAME | Short Name of Business Partner | |
10 | Data Element | RECAPROCESS | Process | |
11 | Data Element | RECPSFPRNDATE | Print Date | |
12 | Data Element | RECPSFPRNDATE | Print Date | |
13 | Data Element | RERAAMOUNT | Amount in Transaction Currency | |
14 | Data Element | RERABANKDETAILID | Bank Details ID | |
15 | Data Element | RERAINVTOTALAMOUNT | Full Amount of Invoice | |
16 | Data Element | RERAINVTOTALAMOUNT | Full Amount of Invoice | |
17 | Data Element | RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
18 | Data Element | RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
19 | Data Element | RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
20 | Data Element | RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
21 | Data Element | REXCCPESRPYMTMETH | Payment Method Category: ISR, Debit Memo Proc., DD | |
22 | Data Element | WAERS | Currency Key |